| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1718001WL017610 | MP-18-001-047-001/47 | 1 | रामलाल | 1718001047/IF/IAY/4031518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150549670 | 9241 | 1718001000NRG24310820230157105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1718001_310823APB_FTO_242240 | 157105 |
| 1718001WL0019576 | MP-18-001-047-001/47 | 1 | रामलाल | 1718001047/IF/IAY/4031518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150549670 | 9241 | 1718001000NRG24190920230172059 | Rejected | Account closed | 16/11/2023 | MP1718001_190923FTO_273526 | 172059 |
| 1718001WL0025824 | MP-18-001-047-001/47 | 1 | रामलाल | 1718001047/IF/IAY/4031518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150549670 | 9241 | 1718001000NRG24221120230226903 | Rejected | Account closed | 03/01/2024 | MP1718001_221123FTO_361560 | 226903 |
| 1718001WL0030415 | MP-18-001-047-001/47 | 1 | रामलाल | 1718001047/IF/IAY/4031518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150549670 | 9241 | 1718001000NRG24080120240285044 | Processed | | 13/03/2024 | MP1718001_080124FTO_423870 | 285044 |